The role is responsible for establishing and operating the bank's enterprise-wide governance framework covering data assets, artificial intelligence usage, and user access controls.
This role ensures that data and AI are used responsibly, securely, and in compliance with regulatory, ethical, and risk requirements, while enforcing strong identity and access governance across systems and platforms.
The role acts as a governance enabler, working closely with Business, IT, Information Security, Risk, Compliance, and Internal Audit
Display values of Integrity, Customer focus, competence, consistency and courteousness
Timely reporting to concerned parties on all Operational Risk, Fraud and AML issues.
Risk Management obligation is the systematic application of management policies, procedures and practices to the tasks of identifying, analyzing, evaluating, treating and monitoring risk. This helps to mitigate risks to acceptable levels of management.
